| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $266,985.68 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $2,800.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 2620 | Operation of Buildings Services | 142 | Subs Sal Non-CP | $302.21 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,289.22 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $1,559.51 |
| 2620 | Operation of Buildings Services | 192 | Extra Duty/Addenda—Certified | $1,856.36 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $60,754.74 |
| 2620 | Operation of Buildings Services | 231 | FICA - Employer's Contribution - Certified Personnel | $113.63 |
| 2620 | Operation of Buildings Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $26.56 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,588.90 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,879.62 |
| 2620 | Operation of Buildings Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $176.29 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,556.12 |
| 2620 | Operation of Buildings Services | 334 | Engineering Services | $17,500.00 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $25,904.98 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $58,656.92 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $43,224.27 |
| 2620 | Operation of Buildings Services | 431 | Nontechnology Serv | $10,865.26 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $53,100.00 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $52,829.00 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $78,457.98 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $2,403.12 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $21,626.29 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $79,202.36 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $2,622.33 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $352,607.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $25,616.01 |
| 2620 | Operation of Buildings Services | 616 | Health, First-Aid & Hygiene Supplies | $1,230.00 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $57,748.42 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $214.81 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $215,175.04 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $58,675.99 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $55,138.55 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $9,100.56 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $15,111.48 |
| 2630 | Care and Upkeep of Grounds Services | 149 | Other Non-Certified Temporary Compensation | $10,227.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $625.08 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $146.17 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $442.70 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $22,590.74 |
| 2630 | Care and Upkeep of Grounds Services | 431 | Nontechnology Serv | $1,350.00 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $2,052.97 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $7,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,138.00 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $6,128.20 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,050.00 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $375.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $6,538.30 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $23,644.60 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $499.00 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $3,948.08 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $140.00 |
| 2660 | Security Services | 344 | Security Svcs | $100,774.80 |
| | | | Total: | $1,796,015.20 |